Top Accountant Jobs

Own general ledger accounting, reconciliations, fixed assets, lease accounting, and close activities across multi-entity environments. Prepare and review journal entries, balance sheet reconciliations, inventory and fixed asset processes, support audits, coordinate with cross-functional teams, and drive process improvements and system implementations.

Support month-end, quarter, and year-end close for North American operations; prepare journal entries, accruals, reconciliations, and management reports; ensure U.S. GAAP compliance; maintain internal controls; assist audits and tax advisors; drive process improvements, system implementations, and cross-functional accounting support.

Prepare and reconcile financial statements and balance sheet accounts, oversee leases and deposits, lead audit work papers and tax filings (Form 990, 5500), compile monthly reports, manage workers' compensation reporting, record journal entries, and support special projects requiring independent analysis.

Own end-to-end Accounts Payable operations (vendor onboarding, invoice processing, payments, expense workflows) and execute month-end close tasks including accruals, bank and balance sheet reconciliations, AP cutoff, audit support, and reconciliations while driving process improvements and automation.

Support revenue accounting under ASC 606 for partnership and commercial contracts. Prepare revenue models, journal entries, reconciliations, and month-end close tasks. Support SEC disclosures (10-Q/10-K), billing/invoicing, gross-to-net activities, SOX controls, and external audit deliverables. Partner with FP&A, Legal, Clinical, and IT to validate revenue inputs and ensure accurate, SOX-compliant financial reporting.

Under broad supervision, reconcile and adjust general ledger accounts and bank statements, perform moderately complex performance analyses, and compile, consolidate, and analyze accounting and finance information for financial statements and reports. Typically requires 2–4 years of experience.

Support and own aspects of the monthly financial close, perform variance/flux analysis, prepare journal entries and reconciliations, support external audits, drive process and ERP integration improvements, analyze large datasets using advanced Excel/Power Query, and collaborate cross-functionally on accounting initiatives and ad hoc projects.

Serve as primary accounting lead for a $6M nonprofit: execute monthly close, reconciliations, and journal entries; manage grant accounting, AR/AP, payroll, fixed assets, cash-flow projections, and government grant reporting; prepare audit schedules, tax filings (Form 990, NYS CHAR500), board financial reports, and strengthen internal controls.

Hybrid staff accountant supporting general ledger accuracy via reconciliations, journal entries, and close activities. Collaborates with business partners to maintain internal controls, support audits, resolve discrepancies, and assist on accounting projects.

Manage project accounting for multiple construction projects: job costing, billing, subcontractor payments, reconciliations, budget vs. actual reporting, owner requisitions, Procore and Sage Intacct data entry, cash flow projections, and support/training of junior accounting staff.

Prepare journal entries, reconciliations, and month-end close; analyze variances and financial results per U.S. GAAP; support audits and SOX compliance; partner cross-functionally; lead projects and process improvements; coach junior team members.

Lead full-cycle monthly close and GAAP/FAR-compliant accounting across divisions. Maintain GL, reconciliations, policies, and NetSuite ERP. Prepare executive and board reporting, support tax compliance, coach AR/AP analysts, and partner with FP&A, Procurement, Supply Chain, and Operations to drive process improvements.

Own month-end close, journal entries, reconciliations, and financial reporting in compliance with GAAP. Partner with FP&A and operations, support audits, improve processes, and contribute to system enhancements and automation.

Oversee general accounting operations including monthly close, reconciliations, invoicing, bank reconciliations, financial statement and cash flow preparation, support audits and tax filings, maintain ERP/customer ledger, and improve internal controls while mentoring junior staff.

Hands-on accounting role owning day-to-day general ledger activities: journal entries, reconciliations, month-end close, financial analysis, audit support, and process improvements to ensure GAAP-compliant financial reporting.

Manage general ledger, support month- and year-end closings, prepare journal entries, and produce financial reports. Process accounts payable and receivable, reconcile bank and project accounts, support grant reimbursement and compliance, assist payroll booking, and maintain audit-ready documentation while strengthening internal controls.

The Staff Accountant performs accounting processes, prepares month-end journal entries, and develops best practices for financial reporting.

The Staff Accountant is responsible for account reconciliations, journal entries, analytics, month-end close processes, and supports senior accountants.

The Staff Accountant supports various properties in financial accounting duties, including month end close, reconciliations, and financial reporting.

Responsible for daily accounting processes, preparing reconciliations and journal entries, assisting in financial reporting and ensuring deadlines are met.

The Staff Accountant supports financial operations by managing accounts, conducting audits, preparing financial statements, and ensuring accurate grant billings.

Bilingual (Japanese-English) staff accountant responsible for A/R and A/P processing, invoicing, payments, reconciliations, month/quarter/year-end closings, intercompany coordination with Japan HQ, and preparing schedules and audit support.

The Sr. Accountant manages accounting tasks, audits, and financial reporting while collaborating with cross-functional teams to enhance operational efficiency.

Provide financial analysis, guidance, and reporting for the commercial service division. Manage budgeting, cost accounting, general accounting, accounts receivable, accounts payable, and forecasting to support divisional operations.

Support manufacturing facility financial operations including month-end close, cost and inventory accounting, job costing, intercompany reconciliations, ERP implementation support, financial analysis, budgeting/forecasting, and process improvements to ensure GAAP compliance and operational profitability.